Expense Voucher


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Trinity United Methodist Church Check Request/Disbursement Voucher Check No. ______________ Date: _____________________

Total Amount: ______________________

Check here if this is charged to the Church Credit Card and include the Vendor Name below Make check payable to __________________________________________________________ Address __________________________________________________________ ___________________________________________________________ Expense Account(s) and Name(s) to be charged: Account Number/Name Amount

Description

1. ________________________

_________

______________________________________________

2. ________________________

_________

______________________________________________

3. ________________________

_________

______________________________________________

4. ________________________

_________

______________________________________________

5. ________________________

_________

______________________________________________

Requested by _____________________________

Approved by _____________________________

Trinity United Methodist Church Check Request/Disbursement Voucher Check No. ______________ Date: _____________________

Total Amount: ______________________

Check here if this is charged to the Church Credit Card and include the Vendor Name below Make check payable to __________________________________________________________ Address __________________________________________________________ ___________________________________________________________ Expense Account(s) and Name(s) to be charged: Account Number/Name Amount

Description

1. ________________________

_________

______________________________________________

2. ________________________

_________

______________________________________________

3. ________________________

_________

______________________________________________

4. ________________________

_________

______________________________________________

5. ________________________

_________

______________________________________________

Requested by _____________________________

Approved by _____________________________